Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENGINEERING CONSULTING SERVICES, LTD
PAYMENT REQUEST PRM 6100 20121406639
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 16052413546A n/a Engineering Consulting 111 12/17/2020 Paid $363.98
DO 6100 19071612900 MA 6100 PA170000027 Engineering Consulting 131 12/17/2020 Paid $238.03
DO 6100 19071612900 MA 6100 PA170000027 Engineering Consulting 141 12/17/2020 Paid $238.03
DO 6100 20051809207 MA 6100 PA170000027 Engineering Consulting 121 12/17/2020 Paid $1,200.46